SUPPLEMENTAL FINANCIAL INFORMATION (Tables)

6 Months Ended

Aug. 04, 2018

Supplemental Financial Information Disclosure [Abstract]

Other long-term liabilities at August 4, 2018, July 29, 2017 and February 3, 2018 consisted of the following:



millions	August 4, 2018		July 29, 2017		February 3, 2018
Self-insurance reserves	351		533		491
Other	419		459		444
Total	$	770	$	992	$	935

The table below shows activity related to unearned revenues for service contracts, which are recorded within current and long-term unearned revenues in the Condensed Consolidated Balance Sheets. During the 26 weeks ended August 4, 2018, the Company recognized revenues of $347 million that were included within unearned revenues at February 3, 2018. During the 26 weeks ended July 29, 2017, the Company recognized revenues of $401 million that were included within unearned revenues at January 28, 2017. The Company expects to recognize revenue of $560 million within the next 12 months and $480 million of revenue thereafter and has accordingly included these amounts within current and long-term unearned revenues, respectively.



millions	Unearned Revenues
Balance at July 29, 2017	$	1,219
Sales of service contracts	325
Revenue recognized on existing service contracts	(430		)
Balance at February 3, 2018	1,114
Sales of service contracts	310
Revenue recognized on existing service contracts	(384		)
Balance at August 4, 2018	$	1,040